Civic Intelligence

Abc House Inc.

990 • Fiscal year 2016 • EIN 93-1163555

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.ABCHOUSE.ORG
PO Box 68Albany, OR 97321

(541) 926-2203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,407

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,792,643

Up $29,784 (+1.1%) from 2015

Net Assets

Up

$2,145,656

Up $54,462 (+2.6%) from 2015

Liabilities

Down

$646,987

Down $24,678 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$1,036,393

Down $235,630 (-19%) from 2015

Expenses

Down

$915,214

Down $10,398 (-1.1%) from 2015

Net Income

Down

$121,179

Down $225,232 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,384,886Liabilities 2011: $4,133Net Assets 2011: $1,380,7532011Assets 2012: $1,404,798Liabilities 2012: $5,837Net Assets 2012: $1,398,9612012Assets 2013: $1,565,747Liabilities 2013: $38,044Net Assets 2013: $1,527,7032013Assets 2014: $1,820,809Liabilities 2014: $52,035Net Assets 2014: $1,768,7742014Assets 2015: $2,762,859Liabilities 2015: $671,665Net Assets 2015: $2,091,1942015Assets 2016: $2,792,643Liabilities 2016: $646,987Net Assets 2016: $2,145,6562016Assets 2017: $4,431,472Liabilities 2017: $654,390Net Assets 2017: $3,777,0822017Assets 2018: $5,419,496Liabilities 2018: $615,649Net Assets 2018: $4,803,8472018Assets 2019: $7,213,605Liabilities 2019: $732,880Net Assets 2019: $6,480,7252019Assets 2020: $7,127,584Liabilities 2020: $76,832Net Assets 2020: $7,050,7522020Assets 2021: $8,091,705Liabilities 2021: $77,344Net Assets 2021: $8,014,3612021Assets 2022: $7,773,648Liabilities 2022: $86,390Net Assets 2022: $7,687,2582022Assets 2023: $9,999,665Liabilities 2023: $210,898Net Assets 2023: $9,788,7672023Assets 2024: $10,032,042Liabilities 2024: $163,101Net Assets 2024: $9,868,9412024

Highlighted filing

2016

Assets$2,792,643
Liabilities$646,987
Net Assets$2,145,656
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $697,036Expenses 2011: $527,247Net Income 2011: $169,7892011Revenue 2012: $750,062Expenses 2012: $731,854Net Income 2012: $18,2082012Revenue 2013: $736,621Expenses 2013: $696,464Net Income 2013: $40,1572013Revenue 2014: $915,845Expenses 2014: $823,520Net Income 2014: $92,3252014Revenue 2015: $1,272,023Expenses 2015: $925,612Net Income 2015: $346,4112015Revenue 2016: $1,036,393Expenses 2016: $915,214Net Income 2016: $121,1792016Revenue 2017: $2,561,746Expenses 2017: $1,018,901Net Income 2017: $1,542,8452017Revenue 2018: $2,082,633Expenses 2018: $1,106,872Net Income 2018: $975,7612018Revenue 2019: $3,112,548Expenses 2019: $1,431,507Net Income 2019: $1,681,0412019Revenue 2020: $2,352,824Expenses 2020: $1,740,565Net Income 2020: $612,2592020Revenue 2021: $2,429,554Expenses 2021: $1,855,473Net Income 2021: $574,0812021Revenue 2022: $2,228,608Expenses 2022: $2,188,139Net Income 2022: $40,4692022Revenue 2023: $4,240,264Expenses 2023: $2,350,530Net Income 2023: $1,889,7342023Revenue 2024: $1,764,374Expenses 2024: $2,361,591Net Income 2024: -$597,2172024

Highlighted filing

2016

Revenue$1,036,393
Expenses$915,214
Net Income$121,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,136,357
Mission and Program Overview

Mission

Provide assessment, treatment, and prevention services to children believed to be abused throughout Linn and Benton Counties, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,389$866,948▼ $29,441
Land, Buildings, and Equipment, Net$425,278$401,666▼ $23,612
Cash and Non-Interest-Bearing Accounts$384,472$335,763▼ $48,709
Pledges and Grants Receivable$52,685$74,812▲ $22,127
Savings and Temporary Cash Investments$45,713$61,433▲ $15,720
Accounts Receivable$37,883$12,782▼ $25,101
Prepaid Expenses and Deferred Charges$58$377▲ $319
Total Assets$2,762,859$2,792,643▲ $29,784
Other Assets Total$920,381$1,038,862▲ $118,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$595,501▼ $4,499
Other Liabilities$37,970$34,439▼ $3,531
Accounts Payable and Accrued Expenses$11,626$9,407▼ $2,219
Deferred Revenue$22,069$7,640▼ $14,429
Total Liabilities$671,665$646,987▼ $24,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,444$2,072,406▲ $81,962
Temporarily Rstr Net Assets$100,750$73,250▼ $27,500
Total Net Assets Fund Balance$2,091,194$2,145,656▲ $54,462
Total Liabilities and Net Assets / Fund Balance$2,762,859$2,792,643▲ $29,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,580--
Land$58,000--
Equipment$-92,914$244,681-
Other Assets Org$224,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Gilmore-RobinsonExecutive directorFT$68,407$68,407

Board Members and Trustees

NameTitle
Jennifer StanawayPresident
Gordon VogtVice president
Jay DixonBoard member
Amy VendettaDirector
Barbara StellmacherDirector
Chris GiggyDirector
David PetersonDirector
Debbi RichardsDirector
Mitchell HerzogDirector
Carol ShervenakMedical director
Becca JohnsonSecretary
Jason YutzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,798
Program Service Revenue
$158,270
Investment Income
$37,765
Other Revenue
$207,560
All Other Contributions
$632,798
Change in Net Assets
$121,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$52,733Estimated cost
Clothing and Household Goods-$12,131Estimated cost
Total Noncash Contributions500$64,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,393
Revenue Not Reported on Form 990
$-66,717
Total Revenue per Audited Statements
$969,676
Total Revenue per Form 990
$1,036,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,466
Other Expenses$317,748
Total Fundraising Expense$142,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,664$14,332$64,390$433,386
Current Officers, Directors, Trustees, and Key Employees$37,624$20,522$10,261$68,407
Other Employee Benefits$37,968$4,605$12,352$54,925
All Other Expenses$32,952$6,193$9,657$48,802
Payroll Taxes$31,749$2,839$6,160$40,748
Depreciation Depletion$22,691$1,418$4,235$28,344
Fees for Services Accounting$15,073$907$12,337$28,317
Other Expenses$23,282$1,154$1,466$23,282
Insurance$18,950$504$1,209$20,663
Conferences and Meetings$19,165$184$139$19,488
Office Expenses$8,121$3,373$4,495$15,989
Occupancy$7,032$600$1,006$8,638
Travel$2,765$327$1,468$4,560
Advertising$1,337$652$757$2,746
Total Functional Expenses$714,216$58,083$142,915$915,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,214
Total Expenses per Audited Statements$915,214
Total Expenses per Form 990$915,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,524
Fundraising Direct Expenses$99,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Maratho$140,607$140,607$76,382$64,225
Cele Hope$109,169$109,169$18,099$91,070
Total Events$307,524$307,524$99,964$207,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$34,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed tax return (Form 990 and appropriate schedules) were reviewed by the agencys management prior to finalizing.”

Conflict of interest policy compliance Part VI line 12C

“The agency has a written conflict of interest policy that is required to be read and signed by each board memeber at least annually.”

CEO executive director top management comp Part VI line 15A

“The organization commissioned an independent compensation review of the executive director in May 2016 and reported to the board of directors. It is the boards intent to have this review performed annually.”

Other officer or key employee compensation Part VI line 15B

“The organization commissioned an independent compensation review of the executive director in May 2016 and reported to the board of directors. It is the boards intent to have this review performed annually.”

Governing documents etc available to public Part VI line 19

“Both the tax return and reviewed financial statements are made available to the requesting public.”

Filing and Contact Details

Filer

Filer Name
ABC House Inc
EIN
93-1163555
Address
PO Box 68, Albany, OR 97321

Signing Officer

Name
Jennifer Gilmore-Robinson
Title
Executive Direc
Phone
5419262203
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilmore-Robinson
Formed
1995
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Boehme & Running CPAs LLC
Address
937 Geary Street SE Suite 3, Albany, OR 97322
Preparer
Richard B Running CPA
Phone
5419268815
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on disposed equipment”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Yutzie
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbi Richards
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Vendetta
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Stanaway
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Giggy
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IRS990/Form990PartVIISectionAGrp/PersonNm9David Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Becca Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Gilmore-Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Shervenak
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical director
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0307524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01136357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/ProgramServicesAmt018950
IRS990/InsuranceGrp/TotalAmt020663
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0896389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866948
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401666
IRS990/LandBldgEquipCostOrOtherBssAmt0646347
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assessment, treatment, and prevention services to children believed to be abused throughout Linn and Benton Counties, Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595501
IRS990/NetAssetsOrFundBalancesBOYAmt02091194
IRS990/NetAssetsOrFundBalancesEOYAmt02145656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66717
IRS990/NoncashContributionsAmt038688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01006
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt07032
IRS990/OccupancyGrp/TotalAmt08638
IRS990/OfficeExpensesGrp/FundraisingAmt04495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt08121
IRS990/OfficeExpensesGrp/TotalAmt015989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0920381
IRS990/OtherAssetsTotalGrp/EOYAmt01038862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054925
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt012983
IRS990/OtherExpensesGrp/FundraisingAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt091872
IRS990/OtherExpensesGrp/ProgramServicesAmt18971
IRS990/OtherExpensesGrp/ProgramServicesAmt223282
IRS990/OtherExpensesGrp/TotalAmt0105328
IRS990/OtherExpensesGrp/TotalAmt111591
IRS990/OtherExpensesGrp/TotalAmt223282
IRS990/OtherLiabilitiesGrp/BOYAmt037970
IRS990/OtherLiabilitiesGrp/EOYAmt034439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt031749
IRS990/PayrollTaxesGrp/TotalAmt040748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377
IRS990/PrincipalOfficerNm0Jennifer Gilmore-Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/Desc1Court appearances
IRS990/ProgramServiceRevenueGrp/Desc2Mental health services
IRS990/ProgramServiceRevenueGrp/Desc3Karlys Law
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033832
IRS990/PYOtherExpensesAmt0296690
IRS990/PYOtherRevenueAmt0140210
IRS990/PYProgramServiceRevenueAmt0153068
IRS990/PYRevenuesLessExpensesAmt0346411
IRS990/PYSalariesCompEmpBnftPaidAmt0628922
IRS990/PYTotalExpensesAmt0925612
IRS990/PYTotalRevenueAmt01272023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126286
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt03047664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396437
IRS990ScheduleA/Total509Grp/TotalAmt03047664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03173950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-92914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151767
IRS990ScheduleD/ExpensesSubtotalAmt0915214
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66717

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792,643
Liabilities
$646,987
Net assets
$2,145,656
Revenue
$1,036,393
Expenses
$915,214
Net income
$121,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.87$1.76$2.36$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.00$0.21$9.79$4.24$2.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.09$7.69$2.23$2.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.08$8.01$2.43$1.86$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.08$7.05$2.35$1.74$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.48$3.11$1.43$1.68
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.62$4.80$2.08$1.11$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$2.56$1.02$1.54
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.65$2.15$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.27$0.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.92$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.70$0.53$0.17